Finding 1176819 (2025-001)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-03-06
Audit: 390663
Organization: Lewis-Clark State College (ID)

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1176814 2025-001
    Material Weakness Repeat
  • 1176815 2025-001
    Material Weakness Repeat
  • 1176816 2025-001
    Material Weakness Repeat
  • 1176817 2025-001
    Material Weakness Repeat
  • 1176818 2025-001
    Material Weakness Repeat
  • 1176820 2025-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.268 FEDERAL DIRECT STUDENT LOANS $7.14M
84.063 FEDERAL PELL GRANT PROGRAM $6.89M
84.149A MIGRANT EDUCATION COLLEGE ASSISTANCE MIGRANT PROGRAM $491,821
93.364 NURSING STUDENT LOANS $355,750
84.044A TRIO TALENT SEARCH $316,529
84.007 FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS $109,982
84.033 FEDERAL WORK-STUDY PROGRAM $75,998
59.037 SMALL BUSINESS DEVELOPMENT CENTERS $72,296
84.038 FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS $62,786
84.335A CHILD CARE ACCESS MEANS PARENTS IN SCHOOL $22,491
84.002A ADULT EDUCATION - BASIC GRANTS TO STATES $22,169
10.351 RURAL BUSINESS DEVELOPMENT GRANT $17,277
84.048A CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $8,958
47.083 INTEGRATIVE ACTIVITIES $4,000
84.379 TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS (TEACH GRANTS) $3,772
93.859 BIOMEDICAL RESEARCH AND RESEARCH TRAINING $3,259
45.129 PROMOTION OF THE HUMANITIES FEDERAL/STATE PARTNERSHIP $3,000
84.421 DISABILITY INNOVATION FUND (DIF) $1,386
93.658 FOSTER CARE TITLE IV-E $1,126
93.113 ENVIRONMENTAL HEALTH $353
17.268 H-1B JOB TRAINING GRANTS $-61